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Description of job position
- External IT audit
- Internal IT audit or assistance in implementation of IT controls
- Testing IT controls as a part of financial audit processes
- Improvement of information systems security and mitigation of relevant risks
- Business continuity management
- Compliance analysis against international standards (e.g. ISO27001, ISO 22301, ITIL, COBIT...), local or EU regulations (Law on information security, Law on data privacy, GDPR) and best practices
- Quality Assurance and support during implementation of ERP systems
- Assessment of system implementation and data migration / conversion
- Re-engineering and aligning of IT processes with business objectives
- Independent consulting on ERP selection, tender process run and contracting (SLA)